Type Of Transaction |
Expenditures
|
Activity Code |
60465709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
241,520 |
Particulars |
pey jal vivastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100456648
|
M#47 S SHAUKEEN CON |
1,165 |
PFMS
|
Account Type:Bank
Account No.:1263000100456648
|
M#47 S SHAUKEEN CON |
62,698 |
PFMS
|
Account Type:Bank
Account No.:1263000100456648
|
M#47 S SHAUKEEN CON |
1,140 |
PFMS
|
Account Type:Bank
Account No.:1263000100456648
|
M#47 S SHAUKEEN CON |
869 |
PFMS
|
Account Type:Bank
Account No.:1263000100456648
|
M#47 S SHAUKEEN CON |
47,762 |
PFMS
|
Account Type:Bank
Account No.:1263000100456648
|
M#47 S SHAUKEEN CON |
64,040 |
PFMS
|
Account Type:Bank
Account No.:1263000100456648
|
M#47 S SHAUKEEN CON |
62,706 |
PFMS
|
Account Type:Bank
Account No.:1263000100456648
|
M#47 S SHAUKEEN CON |
1,140 |